Brasilprev

Analyst

• Contribute to and manage activities, plans, methods, indicators and interconnected procedures used to ensure efficiency and the control of risks.
• Monitor and guide company areas in the development of action plans to improve the effectiveness of controls.
• Implement programs to promote a controls culture with the goal of strengthening the topic across the company.
• Perform tests on controls designed by the first line to assess their effectiveness.

Senior Internal Controls Analyst

Backend Engineer

• As a fullstack developer on the Digital Business team, you will work across the entire software development lifecycle.
• You will use agile methodologies and an innovative cloud development stack with software development best practices to meet business needs in accordance with the company’s guidelines and objectives.

Mid-Level Back End Developer

• Execute development requests for front-end and back-end systems;
• Analyze, develop, deploy and maintain solutions covering technology infrastructure, information flows and corporate systems, within defined quality, cost, schedule and methodology parameters, aiming to meet business needs according to established guidelines and goals; define and track requirements together with vendors and internal users;
• Conduct analysis and propose solutions to resolve problems and address new requirements;

Systems Analyst, Java (Mid-level)

• Provide operational and analytical support to Supplier Management, ensuring the execution of onboarding, approval (homologation), risk management, compliance, and third-party governance processes, as well as support for applicable regulatory processes based on SUSEP Circular No. 638, contributing to risk mitigation and continuous improvement of the area.
• Execute and monitor supplier registration, updates, deactivation, and record maintenance.
• Verify, request, and organize registration and regulatory documentation, ensuring compliance.
• Interface with suppliers to collect, adjust, and update information.
• Support the supplier approval (homologation) process according to internal policies and defined criteria.
• Request, monitor, and control supplier risk assessments in accordance with area guidelines.
• Support the classification and periodic updating of supplier risk ratings.
• Request and follow up on action plans with suppliers to address identified risks.
• Monitor deadlines, evidence, and supplier responses related to action plans.
• Support third-party management regulatory processes in compliance with SUSEP Circular No. 638, maintaining updated records, evidence, and controls.
• Assist with internal, external, and regulatory audits.
• Ensure proper recording of information and evidence in corporate systems.
• Support monitoring of internal controls related to third-party management.
• Support process improvement initiatives within the area, contributing operational suggestions, standardizations, and workflow adjustments.
• Support the preparation and updating of operational reports and KPIs for Supplier Management.

Supplier Analyst, Junior

• Required: monitoring, control and follow-up techniques.
• Skills: written communication, team spirit, initiative, organization, interpersonal skills, analytical ability.
• Ensure that all privacy-related tools and functionalities are operating correctly;
• Perform control testing to verify compliance with privacy and security processes;
• Contribute to drafting advisory reports for requests concerning privacy and security compliance;
• Periodically review data privacy and security guidelines and monitor adherence;
• Track, assess and document security and privacy incidents and vulnerabilities;
• Knowledge: LGPD, security frameworks, and laws/regulations related to security and privacy.
• Manage training for employees and third parties on security and privacy topics. Develop and update awareness materials to promote a culture of privacy and security;

Senior Internal Controls Analyst

Mid-Level Back End Developer

Systems Analyst, Java (Mid-level)

Supplier Analyst, Junior

IT Internal Controls Analyst – Mid-level